Annual General Meeting April 15, 2010
AGENDA 2009 In Review Activity Levels Financial Overview Performance Measures Key Activities Moving Forward
Activity Levels
Passenger Activity (2009) Total Passengers 12.2 Million - 2.7% 33,000 Passengers/day
10.0% 8.0% 6.0% 4.0% 30.4m 16.2m CANADIAN PASSENGER TRAFFIC 2009 Y Y C YYC 12.2m 12.2m 35 25 15 Percentage Change 2.0% 0.0% -2.0% -4.0% -6.0% -8.0% -6.1% -4.8% -2.7% 6.1m -5.4% 4.2m 3.4m 3.4m -2.5% -4.5% -5.3% 5-5 -15-25 Number of Passengers (in millions) -10.0% -9.4% Toronto Vancouver Montréal Calgary Edmonton Ottawa Halifax Winnipeg -35 *Based on Transport Canada Passenger data
Passengers Per Year 1993 to 2009 14.0 13.0 12.3m 12.5m 12.2m 12.0 11.3m Passengers Per Year (in millions) 11.0 10.0 9.0 8.0 7.0 7.1m 7.7m 8.2m 8.6m 8.4m 8.0m 7.8m 8.6m 9.1m 10.1m 6.0 5.0 4.9m 5.0m 5.6m 4.0 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Air Carrier Movements (-3.2%) 2009 167,000
30,000 28.4K Piston Movements Per Year 1992-2009 - YYC Piston Movements Per Year 26.1K 25.7K 24.9K 25,000 20,000 18.8K 19.6K 21.6K 18.9K 15.9K 15.7K 15,000 10,000 5,000 13.1K 11.K 9.2K 7.9K 6.6K 6.3K 4.6K 3.4K 0 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Financial Overview
$35.0 M FEDERAL RENT 1992-2009 $332 Million $30.0 M $25.0 M $20.0 M $15.0 M $10.0 M $5.0 M $0.0 M 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
CAPITAL INVESTMENT 2009 $162 MILLION Operations Sector $47M Major Expansion Sector $115M
180 CAPITAL INVESTMENTS 1992-2009 $1.2 Billion 160 140 120 $ (in millions) 100 80 60 40 20 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Expansion Operations
Performance Measures
7,842 SERVICE COMPARISON AIRLINE SEATS PER CAPITA DECEMBER 31, 2008 8000 7000 6,358 6000 5,382 5000 4000 4,407 4,109 3,596 3000 2,346 2000 1000 0 Calgary Halifax Vancouver Edmonton Toronto Winnipeg Montréal
12 11.59 SERVICE COMPARISON PASSENGERS PER CAPITA DECEMBER 31, 2008 10 9.60 8.43 Passengers per Capita 8 6 4 6.32 6.22 5.14 3.84 3.52 2 0 Calgary Halifax Vancouver Toronto Edmonton Winnipeg Ottawa Montreal
12.5 COST COMPARISON DIRECT OPERATING COSTS PER PASSENGER DECEMBER 31, 2008 11.4 13.1 10 9.4 9.7 Direct Costs ($) per Pax 5 5.7 7.2 7.9 8.4 0 Calgary Vancouver Edmonton Winnipeg Halifax Ottawa Montreal Toronto
COST COMPARISON OPERATING STAFF PER MILLION PASSENGER DECEMBER 31, 2008 45 41.1 42.6 40 38.8 35 33.8 # of Operating Staff per Million Pax 30 25 20 15 10 11.4 14.5 26.5 27.7 5 0 Calgary Vancouver Ottawa Edmonton Toronto Halifax Montreal Winnipeg
Y Y C 2009 ACI ASQ Survey
Key Activities
Safety First YYC was the 1 st airport in Canada to undergo (and successfully complete) an external comprehensive Health & Safety Audit As a result, YYC received the Alberta Workplace Health & Safety Certificate of Recognition
Safety First A new Vaisala lightning detection system provides added safety for airport staff working on the main apron
Major Development Program 4 th Runway International Facilities Project PROGRESS IN 2009 FINAL ENDORSEMENT OF AIR CARRIERS RECEIVED AGREEMENT WITH NAV CANADA TO CONSTRUCT A NEW CONTROL TOWER
Service Improvements
Service Improvements Major expansion to the Concourse A Pre-Board Screening Area
Service Improvements New Transborder Rocky Mountain lounge
Service Improvements New Airport Shuttle service introduced
Service Improvements New Express Pay machines were installed throughout the terminal
Service Improvements Website was redesigned with a new look and feel
Service Improvements Many new and upgraded terminal concessions
Infrastructure Investment New Parkade addition 1,930 stalls
Infrastructure Investment Extensive Airfield Improvements Fibre Optic Signage Replacement C2 Rapid Exit Taxiway Runway 10-28 Guard Lights
Infrastructure Investment New Transborder baggage facility
Infrastructure Investment Servicing for Deerfoot North our future cargo and logistics industrial park
Industrial Space at YYC 1997-2009 5.0m 4.5m 4.4m 4.6m Building Size (sq.ft.) 4.0m 3.5m 3.0m 2.5m 2.0m 1.8m 1.8m 1.8m 2.1m 2.4m 2.4m 2.4m 2.7m 2.8m 3.6m 3.6m 1.5m 1.0m 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
New Air Services New Air Canada service to Whitehorse, Portland, London (Ontario), and Hawaii New Westjet service to San Diego, San Francisco and Hawaii
New Air Services New KLM/Air France service to Amsterdam New European Hub New Airline Alliance New Flag air carrier
Long-Term Focus on Sustainability In 2009 we recycled: 240 metric tonnes of paper & cardboard 500,000 bottles & cans
Springbank Airport New 20 Year Master Plan adopted
Springbank Airport 12 th busiest airport in Canada (aircraft movements) $31 Million invested since 1997
Springbank Airport Site for 2009 Canadian Owners and Pilots Association annual meeting
Whitehat Volunteer Program 220 Volunteers 1 Million Customer Assists in 2009
Moving Forward
Continued Focus on: Safety Management Systems Cost Control Commercial Revenue Air Service Development
2010 Capital Investment Program $ 49 M Operations $ 121 M Expansion $ 170 M ** Includes new 36 Street/48 Avenue connector road
YYC Road Access
AIRPORT TR NE BARLOW TR Authority has agreed to preserve the future option of an eastward 96 th Ave/Tunnel extension BARLOW TR
Barlow Trail Closure April 3, 2011
Long-Term Terminal Access
Under Development: 48 Ave/36 St Connector Metis Trail
Moving Forward Major focus on Airport Development Program Providing essential airport capacity for the future
International Facilities Project Expanding Alberta s premier international gateway Primary International/Transborder Concourse $1.3 Billion 120,000 m² 22 aircraft gates In-service 2015
IFP Departures Level
IFP International Holdroom
International Facilities Project * FOCUS ON SUSTAINABILITY* A VERY GREEN BUILDING
IFP A Very Green Building Co-generation will save 4,900 metric tonnes of CO 2 per year (~890 cars) Rain water harvesting will save 10,000,000 litres of water per year
IFP A Very Green Building 660 km of In-Floor Radiant Heat Tubing (Calgary to Kelowna)
IFP A Very Green Building De-centralized mechanical and electrical systems High performance building envelope Optimize natural lighting and window/wall ratio
IFP A Very Green Building 600 geothermal walls (400 ft deep) for natural year-round heating and cooling
Runway Development Project
4 th Runway 14,000 ft Parallel to existing runway (16R/34L) Code F capable (A380) Noise contour and electronic zoning protection in place In-service 2014 $500 Million
Runway Development Program (RDP)
14,000 ft - Parallel Runway 14 TH STREET FORT CALGARY
Airport Development Program Capacity driven + Huge economic impact
Airport Development Program 10.5 Million hours of employment Peak workforce of 1,600 on site
is a major catalyst in the Calgary economy $6 Billion Value-Added GDP 40,000 Jobs
Thank You